SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 41,731 to 41,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 14.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
30/11/25 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/24 14.40 REDACTED PERSONAL DATA Support Services Public Transport Fares L&D Officers
30/06/24 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Elections
30/04/23 14.40 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/24 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 14.40 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/24 14.40 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
24/12/21 14.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
23/12/25 14.40 FACEBK PQXJF85Y52 Support Services Advertising & Publicity Payments Team Manager
03/12/21 14.40 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/10/22 14.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
08/12/21 14.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Operational Equipment Community Reablement
08/10/25 14.38 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
24/12/21 14.35 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
31/10/23 14.35 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/12/21 14.35 J P LENNARD LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
30/10/24 14.34 UKOFFICEDIRECT.CO.UK Support Services Sundry Office Expenses Revenues & Benefits Operational Support
04/06/25 14.32 CARD FACTORY Support Services Unallocated PCard Expenses Human Resources Support Team
16/06/25 14.30 FRENCH FRANKS FOOD CO Support Services Unallocated PCard Expenses Specialist Cross-Council Training
15/12/21 14.30 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
09/12/22 14.29 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Bluebell House
13/09/24 14.28 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
20/10/23 14.28 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
09/12/22 14.28 BIFFA WASTE SERVICES LTD Culture and Heritage Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
30/06/25 14.26 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 14.26 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management